| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.396 | 6.663 | 14.201 | 39.205 | 61.859 |
| 总资产报酬率 ROA (%) | 4.726 | 5.898 | 12.164 | 28.780 | 40.107 |
| 投入资产回报率 ROIC (%) | 5.135 | 6.376 | 13.399 | 34.916 | 54.934 | 边际利润分析 |
| 销售毛利率 (%) | 73.000 | 71.109 | 68.550 | 72.927 | 76.168 |
| 营业利润率 (%) | 37.390 | 30.069 | 38.700 | 38.055 | 41.097 |
| 息税前利润/营业总收入 (%) | 34.660 | 25.555 | 36.333 | 37.800 | 41.078 |
| 净利润/营业总收入 (%) | 33.238 | 27.135 | 34.304 | 35.036 | 36.063 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.531 | 64.755 | 71.884 | 81.260 | 84.661 |
| 价值变动净收益/利润总额(%) | 2.468 | 14.327 | 5.461 | 3.674 | 2.717 |
| 营业外收支净额/利润总额(%) | -0.190 | -0.989 | 0.026 | -0.213 | -0.274 | 偿债能力分析 |
| 流动比率 (X) | 9.390 | 8.795 | 10.689 | 3.409 | 2.401 |
| 速动比率 (X) | 8.929 | 8.382 | 10.134 | 3.025 | 2.144 |
| 资产负债率 (%) | 10.188 | 10.340 | 9.390 | 23.736 | 25.891 |
| 带息债务/全部投入资本 (%) | 2.483 | 2.423 | 3.072 | 6.178 | 10.752 |
| 股东权益/带息债务 (%) | 3,808.634 | 3,952.506 | 3,112.294 | 1,455.030 | 816.916 |
| 股东权益/负债合计 (%) | 858.127 | 848.515 | 951.073 | 313.342 | 278.085 |
| 利息保障倍数 (X) | -13.036 | -6.055 | -15.284 | -217.183 | 440.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.128 | 15.503 | 13.902 | 15.323 | 20.433 |
| 存货周转天数 (天) | 157.443 | 225.950 | 162.610 | 116.236 | 104.667 |